Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_220822FTO_751725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOPPAMPATTY TN-22-010-034-001/1190-A
(THOPPAMPATTI) 		2922010000NRG23220820220876911 22/08/2022 DIVYA 2922010WL023907 DIVYA 00078 CNRB0000947 690 690 Processed 27/08/2022 014512507 DIVYA ()
2 THOPPAMPATTY TN-22-010-034-001/1310-A
(THOPPAMPATTI) 		2922010000NRG23220820220876915 22/08/2022 VALLIYAMMAL 2922010WL023907 VALLIYAMMAL 00078 CNRB0000947 920 920 Processed 27/08/2022 014512507 VALLIYAMMAL ()
3 THOPPAMPATTY TN-22-010-034-001/1325-A
(THOPPAMPATTI) 		2922010000NRG23220820220876916 22/08/2022 PALANIYAMMAL 2922010WL023907 PALANIYAMMAL 00078 CNRB0000947 920 920 Processed 27/08/2022 014512507 PALANIYAMMAL ()
4 THOPPAMPATTY TN-22-010-034-003/1288-A
(THOPPAMPATTI) 		2922010000NRG23220820220876958 22/08/2022 TAMILSELVI 2922010WL023907 TAMILSELVI 00078 CNRB0000947 920 920 Processed 27/08/2022 014512507 TAMILSELVI ()
5 THOPPAMPATTY TN-22-010-034-034/1000-A
(THOPPAMPATTI) 		2922010000NRG23220820220876962 22/08/2022 ANANTHI 2922010WL023907 ANANTHI 00078 CNRB0000947 920 920 Processed 27/08/2022 014512507 ANANTHI ()
6 THOPPAMPATTY TN-22-010-034-034/1098-A
(THOPPAMPATTI) 		2922010000NRG23220820220876964 22/08/2022 VASUGI 2922010WL023907 VASUGI 00078 CNRB0000947 920 920 Processed 27/08/2022 014512507 VASUGI ()
7 THOPPAMPATTY TN-22-010-034-034/1235-A
(THOPPAMPATTI) 		2922010000NRG23220820220876988 22/08/2022 KARTHIKEYAN 2922010WL023908 KARTHIKEYAN 00078 CNRB0000947 1072 1072 Processed 27/08/2022 014512507 KARTHIKEYAN ()
SubTotal 6362 6362
8 THOPPAMPATTY TN-22-010-034-001/1282-A
(THOPPAMPATTI) 		2922010000NRG23220820220876914 22/08/2022 JOTHIMANI 2922010WL023907 JOTHIMANI 00078 CNRB0001018 920 920 Processed 27/08/2022 014512507 JOTHIMANI ()
SubTotal 920 920
9 THOPPAMPATTY TN-22-010-034-003/1196-A
(THOPPAMPATTI) 		2922010000NRG23220820220876954 22/08/2022 kalpana 2922010WL023907 kalpana 00078 CNRB0001811 920 920 Processed 27/08/2022 014512507 kalpana ()
SubTotal 920 920
10 THOPPAMPATTY TN-22-010-034-001/1246-A
(THOPPAMPATTI) 		2922010000NRG23220820220876913 22/08/2022 CHINNAKANU 2922010WL023907 CHINNAKANU 00177 IOBA0001152 920 920 Processed 28/08/2022 014512507 CHINNAKANU ()
SubTotal 920 920
11 THOPPAMPATTY TN-22-010-034-001/1102-A
(THOPPAMPATTI) 		2922010000NRG23220820220876909 22/08/2022 KUPPATHAL 2922010WL023907 KUPPATHAL 00415 SBIN0015881 920 920 Processed 27/08/2022 014512507 KUPPATHAL ()
12 THOPPAMPATTY TN-22-010-034-001/1164-A
(THOPPAMPATTI) 		2922010000NRG23220820220876910 22/08/2022 KARUPPATHAL 2922010WL023907 KARUPPATHAL 00415 SBIN0015881 920 920 Processed 27/08/2022 014512507 KARUPPATHAL ()
13 THOPPAMPATTY TN-22-010-034-001/411-A
(THOPPAMPATTI) 		2922010000NRG23220820220876922 22/08/2022 VELLAITHAI 2922010WL023907 VELLAITHAI 00415 SBIN0015881 920 920 Processed 27/08/2022 014512507 VELLAITHAI ()
14 THOPPAMPATTY TN-22-010-034-003/1138-A
(THOPPAMPATTI) 		2922010000NRG23220820220876994 22/08/2022 KARUPPUSAMY 2922010WL023910 KARUPPUSAMY 00415 SBIN0015881 1072 1072 Processed 27/08/2022 014512507 KARUPPUSAMY ()
15 THOPPAMPATTY TN-22-010-034-034/1130-A
(THOPPAMPATTI) 		2922010000NRG23220820220876999 22/08/2022 PRIYA 2922010WL023911 PRIYA 00415 SBIN0015881 1072 1072 Processed 27/08/2022 014512507 PRIYA ()
16 THOPPAMPATTY TN-22-010-034-034/1260-A
(THOPPAMPATTI) 		2922010000NRG23220820220877002 22/08/2022 RAJESWARI 2922010WL023911 RAJESWARI 00415 SBIN0015881 1072 1072 Processed 27/08/2022 014512507 RAJESWARI ()
17 THOPPAMPATTY TN-22-010-034-034/383-A
(THOPPAMPATTI) 		2922010000NRG23220820220877004 22/08/2022 BALUCHAMI 2922010WL023911 BALUCHAMI 00415 SBIN0015881 1340 1340 Processed 27/08/2022 014512507 BALUCHAMI ()
18 THOPPAMPATTY TN-22-010-034-034/704-A
(THOPPAMPATTI) 		2922010000NRG23220820220877006 22/08/2022 SIVAKAMI 2922010WL023911 SIVAKAMI 00415 SBIN0015881 1072 1072 Processed 27/08/2022 014512507 SIVAKAMI ()
SubTotal 8388 8388
Total 17510 17510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_220822FTO_751725 Canara Bank CNRB0000947 KEERANUR 6362
2 THOPPAMPATTY TN2922010_220822FTO_751725 Canara Bank CNRB0001018 PALANI 920
3 THOPPAMPATTY TN2922010_220822FTO_751725 Canara Bank CNRB0001811 POOLAMPATTI 920
4 THOPPAMPATTY TN2922010_220822FTO_751725 Indian Overseas Bank IOBA0001152 NARIKKALPATTI 920
5 THOPPAMPATTY TN2922010_220822FTO_751725 State Bank of India SBIN0015881 Thoppampatty 8388

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